The Loudoun Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,268 | 382,604 | 20,664 | 14.2 | 8% |
| 2012 | 450,136 | 417,898 | 32,238 | 13.9 | 9% |
| 2013 | 629,245 | 538,609 | 90,636 | 12.8 | 7% |
| 2014 | 744,393 | 710,848 | 33,545 | 11.0 | 7% |
| 2015 | 597,858 | 500,003 | 97,855 | 17.8 | 10% |
| 2016 | 614,057 | 524,275 | 89,782 | 19.4 | 14% |
| 2017 | 856,600 | 762,093 | 94,507 | 15.0 | 14% |
| 2018 | 1,089,095 | 900,081 | 189,014 | 15.5 | 14% |
| 2019 | 4,850,987 | 2,295,775 | 2,555,212 | 19.7 | 9% |
| 2020 | 1,227,606 | 2,184,837 | −957,231 | 15.4 | 10% |
| 2021 | 1,974,969 | 1,687,836 | 287,133 | 22.5 | 12% |
| 2022 | 5,193,618 | 4,369,959 | 823,659 | 10.4 | 5% |
| 2023 | 2,559,485 | 3,770,567 | −1,211,082 | 8.3 | 11% |
In its most recent public year (2023), this organization spent $1,211,082 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 14.2 in 2011. Staff pay was 11% of spending. $172,659 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Loudoun Education Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works